GastoContratosOrden de compra

¿Cuánto ha pagado la Ciudad con la orden de compra SC08CO24143079M?

$328 mil pagados a Apple One Inc en 70 pagos del 15 de agosto de 2023 al 24 de julio de 2024, con cargo a Building and Safety / Building and Safety Contractual Services.

Para qué era

Building and Safety Contractual Services

Partida presupuestaria.

Registros de aprobación

En los registros de pago de esta orden no aparece ningún expediente del Concejo, número de contrato ni autorización de pago.

Se paga con

Building & Safety Permit Enterpris

Ingresos restringidos (subvenciones, cuotas o un impuesto dedicado) que solo pueden gastarse en este propósito; no es dinero de impuestos del Fondo General.

Departamento: Building and Safety

Todos los pagos, en orden

La Ciudad numera las solicitudes de pago de forma consecutiva, así que el orden aquí es el orden en que se aprobaron. Varias solicitudes pagadas el mismo día suelen indicar que las facturas se retuvieron y se liberaron juntas.

#PagadoFacturadoDemoraReferenciaMonto
115 de agosto de 202310 de agosto de 20235 dTO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS.$9,333
215 de agosto de 20234 de agosto de 202311 dTO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS.$7,845
321 de agosto de 20233 de agosto de 202318 dTO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS.$8,330
423 de agosto de 202322 de agosto de 20231 dTO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS.$10,073
523 de agosto de 202316 de agosto de 20237 dTO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS.$9,781
628 de agosto de 202322 de agosto de 20236 dTO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS.$10,339
719 de septiembre de 202313 de septiembre de 20236 dTO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS.$7,938
819 de septiembre de 202313 de septiembre de 20236 dTO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS.$5,173
925 de septiembre de 202320 de septiembre de 20235 dTO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS.$6,486
1012 de octubre de 20234 de octubre de 20238 dTO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS.$9,024
1112 de octubre de 20234 de octubre de 20238 dTO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS.$8,539
1212 de octubre de 20234 de octubre de 20238 dTO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS.$5,804
1326 de octubre de 202325 de octubre de 20231 dTO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS.$6,566
1431 de octubre de 202327 de octubre de 20234 dTO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS.$7,080
158 de febrero de 202431 de enero de 20248 dTO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS.$4,677
169 de febrero de 202430 de enero de 202410 dTO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS.$8,206
179 de febrero de 202430 de enero de 202410 dTO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS.$7,970
189 de febrero de 20245 de febrero de 20244 dTO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS.$6,232
199 de febrero de 202429 de enero de 202411 dTO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS.$6,159
209 de febrero de 202429 de enero de 202411 dTO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS.$5,000
219 de febrero de 202426 de enero de 202414 dTO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS.$3,745
2212 de febrero de 20246 de febrero de 20246 dTO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS.$8,180
2312 de febrero de 202420 de enero de 202423 dTO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS.$8,088
2412 de febrero de 202420 de enero de 202423 dTO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS.$7,880
2512 de febrero de 202429 de enero de 202414 dTO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS.$5,617
2613 de febrero de 202431 de enero de 202413 dTO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS.$8,142
2713 de febrero de 20242 de febrero de 202411 dTO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS.$4,326
2820 de febrero de 202415 de febrero de 20245 dTO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS.$8,283
2920 de febrero de 202415 de febrero de 20245 dTO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS.$6,869
3020 de febrero de 202415 de febrero de 20245 dTO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS.$5,105
316 de marzo de 202423 de febrero de 202412 dTO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS.$4,997
326 de marzo de 202428 de febrero de 20247 dTO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS.$4,576
336 de marzo de 202423 de febrero de 202412 dTO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS.$3,754
3412 de marzo de 20247 de marzo de 20245 dTO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS.$3,950
3526 de marzo de 202417 de marzo de 20249 dTO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS.$2,856
3626 de marzo de 202421 de marzo de 20245 dTO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS.$1,024
3729 de marzo de 202421 de marzo de 20248 dTO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS.$3,745
3829 de marzo de 202427 de marzo de 20242 dTO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS.$3,739
398 de abril de 20243 de abril de 20245 dTO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS.$3,950
408 de abril de 20243 de abril de 20245 dTO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS.$1,024
4117 de abril de 202412 de abril de 20245 dTO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS.$3,931
4217 de abril de 202410 de abril de 20247 dTO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS.$3,324
4317 de abril de 202410 de abril de 20247 dTO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS.$1,638
4417 de abril de 20246 de abril de 202411 dTO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS.$1,024
4522 de abril de 202418 de abril de 20244 dTO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS.$2,048
4625 de abril de 202423 de abril de 20242 dTO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS.$3,944
472 de mayo de 202425 de abril de 20247 dTO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS.$3,686
482 de mayo de 202425 de abril de 20247 dTO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS.$2,048
496 de mayo de 20243 de mayo de 20243 dTO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS.$2,048
5016 de mayo de 20249 de mayo de 20247 dTO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS.$2,048
5117 de mayo de 202415 de mayo de 20242 dTO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS.$3,733
5217 de mayo de 202416 de mayo de 20241 dTO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS.$2,048
5322 de mayo de 202418 de mayo de 20244 dTO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS.$3,662
5423 de mayo de 202422 de mayo de 20241 dTO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS.$2,048
554 de junio de 202424 de mayo de 202411 dTO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS.$4,115
565 de junio de 20243 de junio de 20242 dTO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS.$3,944
575 de junio de 20243 de junio de 20242 dTO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS.$2,048
5811 de junio de 202410 de junio de 20241 dTO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS.$3,101
5914 de junio de 202412 de junio de 20242 dTO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS.$2,048
6014 de junio de 202412 de junio de 20242 dTO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS.$1,638
6121 de junio de 202420 de junio de 20241 dTO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS.$1,434
622 de julio de 202425 de junio de 20247 dTO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS.$2,491
632 de julio de 202421 de junio de 202411 dTO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS.$2,320
642 de julio de 202425 de junio de 20247 dTO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS.$2,048
658 de julio de 20243 de julio de 20245 dTO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS.$2,891
668 de julio de 20243 de julio de 20245 dTO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS.$2,891
678 de julio de 20243 de julio de 20245 dTO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS.$2,481
688 de julio de 20245 de julio de 20243 dTO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS.$1,638
6924 de julio de 202416 de julio de 20248 dTO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS.$3,101
7024 de julio de 202412 de julio de 202412 dTO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS.$2,048

Demora: días entre la fecha de la factura y el pago.

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Forma de los pagos

Fuentes

Contralor de Los Ángeles, Checkbook LA (pggv-e4fn), consultado en vivo y agrupado por po_num, que está presente en cerca del 90% de los pagos. Los expedientes del Concejo enlazan al Council File Management System de la Secretaría Municipal (en inglés). Los mayores contratos de la Ciudad · El registro de pagos.